Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-2761767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$23,039
Up $10,957 (+91%) from 2011
Net Assets
Up$22,461
Up $11,082 (+97%) from 2011
Liabilities
Down$578
Down $125 (-18%) from 2011
Revenue
Up$71,677
Up $2,058 (+3.0%) from 2011
Expenses
Down$60,595
Down $6,548 (-9.8%) from 2011
Net Income
Up$11,082
Up $8,606 (+348%) from 2011
The primary focus for the Association is the annual conference called Storytellers Conference which provided the opportunity for the networking, education, and fellowship for over 300 members and attendee from around the world. In addition, on-line Media-Sphere conferences as well as the Crown Awards Presentations were provided.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11873 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22183 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11082 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1214 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 71677 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 17291 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11379 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11379 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22461 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22461 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Barbara Sundstrom |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Donald Leow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Malcolm Turner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Robert Fernandez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Marcy Grams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Brad Mix |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Christopher D Rogers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Dolf van de Vegte |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Rick Garside |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Dianne Becker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Past President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 209 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 856 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 29297 |
| IRS990EZ/OtherRevenueTotal | 0 | 206 |
| IRS990EZ/PrimaryExemptPurpose | 0 | The primary focus for the Association is the annual conference which provides the opportunity for the networking, education, and fellowship of members from around the world |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2684 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Christian Religious Media Programs: Membership provides the opportunity for networking, conference attendance, and membership Networking Resource Guides, web access and other member updated information. (0.00 N/A) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20803 |
| IRS990EZ/ProgramServiceRevenue | 0 | 54162 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27400 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 703 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 578 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10227 Bentwood Circle |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Highlands Ranch |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 801267865 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Paul Marks |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036944286 |
| IRS990EZ/TotalAssets/BOY | 0 | 12082 |
| IRS990EZ/TotalAssets/EOY | 0 | 23039 |
| IRS990EZ/TotalExpenses | 0 | 60595 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20803 |
| IRS990EZ/TotalRevenue | 0 | 71677 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.icvm.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rebates received |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Convention Expenses;18815|Depreciation Expenses;207|Insurance;529|Licenses and permits;20|Miscellaneous expenses;23|Networking Resource Guide;47|Office and computer supplies;259|PayPal charges;1103|Payroll taxes;3066|telephone;855|Travel;3534|Credit card expense;836|Rounding adjustment;3^Total;29297^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Accounts receivable;410|BluRay Player;48|Undeposited funds;398^Total;856^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description;EOY Amount^Accounts payable;184|Payroll liabilities;394^Total;578^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382761767 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL CHRISTIAN VISUAL MEDIA ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 3036944286 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10227 Bentwood Circle |
| ReturnHeader/Filer/USAddress/City | 0 | Highlands Ranch |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 801267865 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-29 |
| ReturnHeader/Officer/Name | 0 | Paul Marks |
| ReturnHeader/Officer/Phone | 0 | 3036944286 |
| ReturnHeader/Officer/Title | 0 | Administrator |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-29T12:10:33-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.